Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) AFRICA | Kenya | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 18 | ARCHIVED on 08-Jun-2017 | ISR27782 | Implementing Agencies: Athi Water Services Board, Coast Water Services Board (CWSB), Lake Victoria North Water Services Board (LVNWSB), Ministry of Water Key Dates Key Project Dates Bank Approval Date:20-Dec-2007 Effectiveness Date:02-Sep-2008 Planned Mid Term Review Date:14-Aug-2015 Actual Mid-Term Review Date:28-Jul-2015 Original Closing Date:31-Dec-2012 Revised Closing Date:15-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (a) increase access to reliable, affordable and sustainable water supply andsanitation services; and (b) to improve the water and wastewater services in the areas served by AWSB, LVNWSB and CWSB. This willbe achieved by (i) rehabilitating selected existing water production, transmission, storage and distribution facilities andwastewater collection, treatment and disposal facilities, (ii) expanding piped water supply services to under-served areas throughthe extension of primary and secondary distribution pipes where required (this would include service expansion into urban slums /informal settlementsthrough a balanced program including the involvement of communities in decision making), and (iii) refiningand strengthening the institutional structure, emphasizing on increasing accountability and transparency of the institutional andgovernance and management framework. The current Project's development objective is to increase access to water supply andsanitation services in the project entities' service areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The Project’s development objective is to increase access to water supply and sanitation services in the project implementing entities’ service areas. Components Name 1. Support to the Athi Water Services Board (AWSB):(Cost $252.83 M) 2. Support to the Coast Water Services Board (CWSB):(Cost $125.04 M) 3. Support to the Lake Victoria North Water Services Board (LVNWSB):(Cost $74.00 M) Overall Ratings 6/8/2017 Page 1 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions For the most part, implementation is generally proceeding as planned. Fund flow challenges encountered in the past and reported in the previous ISR have been resolved and disbursement amounts have substantially improved. However, two main works contracts (The Northern Collector Tunnel implemented by Athi Water Service Board and the Baricho Wellfield implemented by Coast Water Service Board) experienced setbacks related to legal, procurement, technical, and social issues. These issues have been resolved, but given the relatively short period of time remaining until project closure, these projects will no be completed on time. After an informal request from the Government of Kenya to consider a closing date extension to allow completion the Northern Collector Tunnel, the task team is evaluating this request, which will require senior management approval. . 6/8/2017 Page 2 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 3 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 4 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 5 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 6 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 7 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 8 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 9 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 10 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 11 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) 6/8/2017 Page 12 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  High  High Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 368,328.00 1,319,790.00 1,500,700.00 736,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  Operations and maintenance costs of WSBs recovered from customers (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 130.00 130.00 100.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 13 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDPDOTBL  AWSB (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 153.00 153.00 100.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  CWSB (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 99.00 99.00 100.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  LVNWSB (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 65.00 65.00 100.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 372,328.00 1,539,800.00 1,725,900.00 3,011,680.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 770,000.00 50.00 50.00 6/8/2017 Page 14 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 214,000.00 214,000.00 85,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDPDOTBL  People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 214,000.00 214,000.00 85,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Water Produced (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 520,000.00 313,270.00 289,400.00 692,000.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 15 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  AWSB (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 453,000.00 196,000.00 198,200.00 600,000.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  CWSB (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 57,000.00 53,000.00 57,600.00 92,000.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  LVNWSB (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,500.00 64,270.00 64,270.00 3,500.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Water delivered to customers (billed) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 307,000.00 383,000.00 376,500.00 467,000.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 16 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  Unaccounted for water in the system (proportion of water that water service providers supply to their distribution system that is not reflected in customer billing volumes) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 43.00 43.00 34.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Malindi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 33.00 33.00 25.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Eldoret (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 35.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Mumias (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 57.00 57.00 35.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 17 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  Kimilili (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 71.00 71.00 40.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Boreholes constructed under the project and put into operation to supply water during droughts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 91.00 14.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 61.00 14.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  CWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 0.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 18 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  LVNWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 0.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 606.00 1,150.00 1,150.00 620.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 1,100.00 614.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  CWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 0.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 19 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,400.00 52,550.00 51,000.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,300.00 41,300.00 51,000.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  CWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 1,750.00 0.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  LVNWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,000.00 9,500.00 0.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 20 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  People in informal settlements with access to improved water sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104,600.00 139,700.00 8,600.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67,000.00 67,000.00 8,600.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Mumias (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,790.00 2,000.00 0.00 Date 30-Jun-2011 31-Dec-2015 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 26.00 26.00 14.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 21 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  Revenue collection efficiency (proportion of amount billed collected each year) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 97.00 95.00 90.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Mombasa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 83.00 82.00 97.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Malindi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 92.00 97.00 Date 31-Dec-2007 31-Dec-2015 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Mumias (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 113.00 113.00 95.00 Date 31-Dec-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 22 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  Kimilili (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 115.00 115.00 95.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Eldoret (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 95.00 95.00 Date 30-Dec-2015 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Annual statutory audits for all three WSBs demonstrating transparent and accountable financial management (clean and timely audit) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 3.00 Date 30-Jun-2007 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Northern collector tunnel constructed and operational (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.90 11.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 23 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  New bulk water supplied under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,600.00 8,600.00 198,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Proportion of bills based on meter readings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 85.00 86.00 96.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Mombasa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 55.00 55.00 95.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  Malindi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 96.00 96.00 95.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 24 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  People provided with improved access to water sources during droughts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,206.00 400,000.00 387,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,200.00 80,200.00 146,000.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  People provided with access to improved shared sanitation services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 9,180.00 9,180.00 5,800.00 Date 30-Jun-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 PHINDIRITBL  AWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 5,680.00 5,680.00 5,800.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 6/8/2017 Page 25 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) PHINDIRITBL  CWSB (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,000.00 4,000.00 Date 30-Dec-2011 31-Mar-2016 31-Dec-2016 15-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096367 IDA-43760 Closed XDR 96.60 96.18 0.42 96.18 0.00 100% P096367 IDA-51030 Effective XDR 192.80 192.80 0.00 134.75 58.05 70% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096367 IDA-43760 Closed 20-Dec-2007 04-Jun-2008 02-Sep-2008 31-Dec-2012 31-Dec-2013 P096367 IDA-51030 Effective 10-May-2012 21-Jun-2012 14-Dec-2012 31-Dec-2015 15-Dec-2017 Cumulative Disbursements 6/8/2017 Page 26 of 27 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WATER AND SANITATION SERVICE IMPROVEMENT PROJECT (P096367) Restructuring History Level Approved on 23-Oct-2012 Related Project(s) P126637-WATER AND SANITATION SERVICE IMPROVEMENT PROJECT - Additional Financing 6/8/2017 Page 27 of 27 Public Disclosure Copy